Create GST Rule Maintenance

1. On the Homepage, from Teller mega menu, under Branch Maintenance → GST Rule Maintenance, click Create GST Rule Maintenance or specify Create GST Rule Maintenance in the search icon bar and select the screen.
   The Create GST Rule Maintenance screen is displayed.

   Figure 20-56 Create GST Rule Maintenance

   
   

   
   Description of "Figure 20-56 Create GST Rule Maintenance"

   
   
2. On the Create GST Rule Maintenance screen, specify the fields. For more information on fields, refer to the field description table.

   Note:

   The fields, which are marked with an asterisk, are mandatory.

   Table 20-36 Create GST Rule Maintenance - Field Description

   Field	Description
   Rule Code	The rule code gives the option to select the type of GST. Select the rule code from the drop-down values. The available options are: SGST/CGST: SGST is a GST system component and it is a tax levied by the state government on intrastate supplies of goods and services. CGST is a tax levied on intrastate supplies of both goods and services by the central government and collected by it for its coffers. IGST: IGST is a tax levied on all interstate supplies of goods and/or services or across two or more states/union territories.
   State Code	Click Search icon and select the state code from the list. Note: The state code is applicable only for the SGST and CGST.
   State Description	Displays the description based on the state code selection.
   Rate	Specify the GST Rate. GST rates refer to the percentage rates of tax imposed on the sale of goods or services under the CGST, SGST, and IGST acts.

3. Click Save.